Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_080822APB_FTO_320205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-032-001/82
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469033 08/08/2022 prahalad 1710003032WL074424 prahalad 00089 CBIN0280738 3264 3264 Processed 29/08/2022 697795748 prahalad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3264 3264
2 MALTHONE MP-10-003-013-004/36
(BHELAIYA (P)) 		1710003013NRG23080820220468962 08/08/2022 durgabai 1710003013WL074415 durgabai 00089 CBIN0284407 1224 1224 Processed 29/08/2022 697795748 durgabai CENTRAL BANK OF INDIA(607115)
3 MALTHONE MP-10-003-013-004/57
(BHELAIYA (P)) 		1710003013NRG23080820220468964 08/08/2022 naran 1710003013WL074415 naran 00089 CBIN0284407 1224 1224 Processed 29/08/2022 697795748 naran CENTRAL BANK OF INDIA(607115)
4 MALTHONE MP-10-003-025-002/46
(BISRAHA(P)) 		1710003025NRG23080820220468993 08/08/2022 pratipal 1710003025WL074418 pratipal 00089 CBIN0284407 3264 3264 Processed 29/08/2022 697795748 pratipal CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 MALTHONE MP-10-003-025-003/18
(BISRAHA(P)) 		1710003025NRG23080820220469005 08/08/2022 ganpat 1710003025WL074419 ganpat 00266 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697795748 ganpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
6 MALTHONE MP-10-003-013-001/11
(BHELAIYA (P)) 		1710003013NRG23080820220468951 08/08/2022 nathuram 1710003013WL074415 nathuram 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 nathuram PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-004/10-A
(BHELAIYA (P)) 		1710003013NRG23080820220468955 08/08/2022 prabhu 1710003013WL074415 prabhu 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 prabhu PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-004/10-A
(BHELAIYA (P)) 		1710003013NRG23080820220468956 08/08/2022 uma 1710003013WL074415 uma 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 uma PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-004/13
(BHELAIYA (P)) 		1710003013NRG23080820220468958 08/08/2022 SUKHLAL 1710003013WL074415 SUKHLAL 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 SUKHLAL PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-004/24
(BHELAIYA (P)) 		1710003013NRG23080820220468959 08/08/2022 dalu 1710003013WL074415 dalu 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 dalu PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-013-004/24
(BHELAIYA (P)) 		1710003013NRG23080820220468960 08/08/2022 lila 1710003013WL074415 lila 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 lila PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-004/36
(BHELAIYA (P)) 		1710003013NRG23080820220468961 08/08/2022 papu 1710003013WL074415 papu 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 papu CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-013-004/56
(BHELAIYA (P)) 		1710003013NRG23080820220468963 08/08/2022 pappu 1710003013WL074415 pappu 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 pappu MADHYANCHAL GRAMIN BANK(607232)
14 MALTHONE MP-10-003-013-005/127
(BHELAIYA (P)) 		1710003013NRG23080820220468965 08/08/2022 pavan 1710003013WL074415 pavan 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 MALTHONE MP-10-003-013-005/129-A
(BHELAIYA (P)) 		1710003013NRG23080820220468966 08/08/2022 jitendra 1710003013WL074415 jitendra 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 jitendra PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-013-005/132
(BHELAIYA (P)) 		1710003013NRG23080820220468967 08/08/2022 ramesh 1710003013WL074415 ramesh 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 ramesh PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-013-005/132
(BHELAIYA (P)) 		1710003013NRG23080820220468968 08/08/2022 tararani 1710003013WL074415 tararani 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 tararani PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-013-005/145
(BHELAIYA (P)) 		1710003013NRG23080820220468969 08/08/2022 murlidhar 1710003013WL074415 murlidhar 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 murlidhar PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003013NRG23080820220468971 08/08/2022 Premsingh 1710003013WL074415 Premsingh 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 Premsingh PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003013NRG23080820220468970 08/08/2022 Premsingh 1710003013WL074415 Premsingh 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 Premsingh PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-013-005/58
(BHELAIYA (P)) 		1710003013NRG23080820220468973 08/08/2022 Harkishan 1710003013WL074415 Harkishan 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 Harkishan PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-013-005/63
(BHELAIYA (P)) 		1710003013NRG23080820220468974 08/08/2022 dolat 1710003013WL074415 dolat 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 dolat PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-013-005/66
(BHELAIYA (P)) 		1710003013NRG23080820220468976 08/08/2022 GENDARANI 1710003013WL074415 GENDARANI 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 GENDARANI PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-013-005/66
(BHELAIYA (P)) 		1710003013NRG23080820220468975 08/08/2022 kanchhedi 1710003013WL074415 kanchhedi 00354 PUNB0078800 1224 1224 Processed 29/08/2022 697795748 kanchhedi PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003025NRG23080820220468996 08/08/2022 bablu ahirwar 1710003025WL074418 bablu ahirwar 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 babluahirwar PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-025-003/103-A
(BISRAHA(P)) 		1710003025NRG23080820220468998 08/08/2022 jitendra ahirwar 1710003025WL074418 jitendra ahirwar 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 jitendraahirwar PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-025-003/103-A
(BISRAHA(P)) 		1710003025NRG23080820220468999 08/08/2022 prabha ahirwar 1710003025WL074418 prabha ahirwar 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 prabhaahirwar PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-025-003/111-A
(BISRAHA(P)) 		1710003025NRG23080820220469000 08/08/2022 hargovind 1710003025WL074418 hargovind 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 hargovind PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-025-003/12
(BISRAHA(P)) 		1710003025NRG23080820220469002 08/08/2022 karan 1710003025WL074419 karan 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 karan MADHYANCHAL GRAMIN BANK(607232)
30 MALTHONE MP-10-003-025-003/13-B
(BISRAHA(P)) 		1710003025NRG23080820220469004 08/08/2022 ravidas 1710003025WL074419 ravidas 00354 PUNB0078800 3060 3060 Processed 29/08/2022 697795748 ravidas PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-025-003/22
(BISRAHA(P)) 		1710003025NRG23080820220468984 08/08/2022 gajram 1710003025WL074417 gajram 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 gajram MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-025-003/22
(BISRAHA(P)) 		1710003025NRG23080820220468985 08/08/2022 prabhabai 1710003025WL074417 prabhabai 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 prabhabai PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-025-003/22-C
(BISRAHA(P)) 		1710003025NRG23080820220468987 08/08/2022 kalptri 1710003025WL074417 kalptri 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 kalptri PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-025-003/22-C
(BISRAHA(P)) 		1710003025NRG23080820220468986 08/08/2022 ranjeet 1710003025WL074417 ranjeet 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 ranjeet PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-025-003/233
(BISRAHA(P)) 		1710003025NRG23080820220469016 08/08/2022 chena sour 1710003025WL074421 chena sour 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 chenasour PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-025-003/242-A
(BISRAHA(P)) 		1710003025NRG23080820220469019 08/08/2022 Khargi 1710003025WL074421 Khargi 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Khargi PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-025-003/242-A
(BISRAHA(P)) 		1710003025NRG23080820220469018 08/08/2022 Mukesh 1710003025WL074421 Mukesh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Mukesh PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-025-003/246
(BISRAHA(P)) 		1710003025NRG23080820220469020 08/08/2022 magan ahirwar 1710003025WL074421 magan ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 maganahirwar PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-025-003/248
(BISRAHA(P)) 		1710003025NRG23080820220469023 08/08/2022 bharti devi 1710003025WL074422 bharti devi 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 bhartidevi PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-025-003/248
(BISRAHA(P)) 		1710003025NRG23080820220469022 08/08/2022 Selesh 1710003025WL074422 Selesh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Selesh PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003025NRG23080820220468977 08/08/2022 pappu parihar 1710003025WL074416 pappu parihar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 pappuparihar PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-025-003/276-A
(BISRAHA(P)) 		1710003025NRG23080820220469006 08/08/2022 Neck singh 1710003025WL074419 Neck singh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Necksingh PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003025NRG23080820220469008 08/08/2022 kirat 1710003025WL074420 kirat 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 kirat PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003025NRG23080820220469009 08/08/2022 sharda 1710003025WL074420 sharda 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 sharda PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-025-003/279
(BISRAHA(P)) 		1710003025NRG23080820220469010 08/08/2022 biran 1710003025WL074420 biran 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 biran PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-025-003/287
(BISRAHA(P)) 		1710003025NRG23080820220469024 08/08/2022 swaroop singh 1710003025WL074422 swaroop singh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 swaroopsingh PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-025-003/296
(BISRAHA(P)) 		1710003025NRG23080820220469025 08/08/2022 suresh 1710003025WL074422 suresh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 suresh PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-025-003/306
(BISRAHA(P)) 		1710003025NRG23080820220468979 08/08/2022 gajpal 1710003025WL074416 gajpal 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 gajpal PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-025-003/306
(BISRAHA(P)) 		1710003025NRG23080820220468980 08/08/2022 varsha 1710003025WL074416 varsha 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 varsha PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-025-003/317
(BISRAHA(P)) 		1710003025NRG23080820220469012 08/08/2022 bhavsingh 1710003025WL074420 bhavsingh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 bhavsingh PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-025-003/323
(BISRAHA(P)) 		1710003025NRG23080820220468981 08/08/2022 kamalrani 1710003025WL074416 kamalrani 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 kamalrani PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-025-003/41
(BISRAHA(P)) 		1710003025NRG23080820220468983 08/08/2022 ramsahay 1710003025WL074416 ramsahay 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 ramsahay PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-025-003/56-A
(BISRAHA(P)) 		1710003025NRG23080820220468989 08/08/2022 jitendra singh 1710003025WL074417 jitendra singh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 jitendrasingh PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-025-003/78
(BISRAHA(P)) 		1710003025NRG23080820220469013 08/08/2022 aapu 1710003025WL074420 aapu 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 aapu MADHYANCHAL GRAMIN BANK(607232)
55 MALTHONE MP-10-003-025-003/86-A
(BISRAHA(P)) 		1710003025NRG23080820220469027 08/08/2022 vishal 1710003025WL074422 vishal 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 vishal PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-032-002/155
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469035 08/08/2022 bhanu 1710003032WL074424 bhanu 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 bhanu PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-032-002/155
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469036 08/08/2022 mamta 1710003032WL074424 mamta 00354 PUNB0078800 3264 3264 Rejected 02/09/2022 697795748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MALTHONE MP-10-003-032-002/196
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469037 08/08/2022 harisankar 1710003032WL074424 harisankar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 harisankar PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-032-002/349
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469039 08/08/2022 Parbat ahirwar 1710003032WL074425 Parbat ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Parbatahirwar PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-032-002/349
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469040 08/08/2022 Susila Ahirwar 1710003032WL074425 Susila Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 SusilaAhirwar PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-032-002/404
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469048 08/08/2022 mukesh 1710003032WL074426 mukesh 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 mukesh PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-032-002/404
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469049 08/08/2022 Navita 1710003032WL074426 Navita 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Navita PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-032-002/443
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469050 08/08/2022 deepchandra 1710003032WL074426 deepchandra 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 deepchandra PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-032-002/443
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469051 08/08/2022 Dropti 1710003032WL074426 Dropti 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 Dropti PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-032-002/444
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469053 08/08/2022 Sunil Ahirwar 1710003032WL074426 Sunil Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 SunilAhirwar PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-032-002/444
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469052 08/08/2022 Sunil Ahirwar 1710003032WL074426 Sunil Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 SunilAhirwar PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-032-002/448
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469042 08/08/2022 gajraj ahirwar 1710003032WL074425 gajraj ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 gajrajahirwar PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-032-002/448
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469041 08/08/2022 gajraj ahirwar 1710003032WL074425 gajraj ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 gajrajahirwar PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-032-002/449
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469043 08/08/2022 Raju Ahirwar 1710003032WL074425 Raju Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 RajuAhirwar PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-032-002/449
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469044 08/08/2022 Saroj Ahirwar 1710003032WL074425 Saroj Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 SarojAhirwar RATNAKAR BANK(607393)
71 MALTHONE MP-10-003-032-002/477
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469047 08/08/2022 Aarti Ahirwar 1710003032WL074425 Aarti Ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 AartiAhirwar PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-032-002/477
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469046 08/08/2022 rakesh ahirwar 1710003032WL074425 rakesh ahirwar 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 rakeshahirwar PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-032-002/7
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469038 08/08/2022 baliram 1710003032WL074424 baliram 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 baliram PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-032-002/74
(HIRAN CHHIPA (P)) 		1710003032NRG23080820220469055 08/08/2022 makhan 1710003032WL074426 makhan 00354 PUNB0078800 3264 3264 Processed 29/08/2022 697795748 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 185232 185232
75 MALTHONE MP-10-003-025-002/46
(BISRAHA(P)) 		1710003025NRG23080820220468994 08/08/2022 indrabai 1710003025WL074418 indrabai 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 indrabai MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003025NRG23080820220468997 08/08/2022 rachna ahirwar 1710003025WL074418 rachna ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697795748 rachnaahirwar PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-025-003/246
(BISRAHA(P)) 		1710003025NRG23080820220469021 08/08/2022 manbai 1710003025WL074421 manbai 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 manbai PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003025NRG23080820220468978 08/08/2022 neetu 1710003025WL074416 neetu 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 neetu MADHYANCHAL GRAMIN BANK(607232)
79 MALTHONE MP-10-003-025-003/73
(BISRAHA(P)) 		1710003025NRG23080820220468991 08/08/2022 DARYAO 1710003025WL074417 DARYAO 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 DARYAO MADHYANCHAL GRAMIN BANK(607232)
80 MALTHONE MP-10-003-025-003/73
(BISRAHA(P)) 		1710003025NRG23080820220468992 08/08/2022 rekha 1710003025WL074417 rekha 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 rekha MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-025-003/78
(BISRAHA(P)) 		1710003025NRG23080820220469014 08/08/2022 guddi 1710003025WL074420 guddi 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697795748 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
Total 219912 219912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_080822APB_FTO_320205 Central Bank Of India CBIN0280738 KHURAI 3264
2 MALTHONE MP1710003_080822APB_FTO_320205 Central Bank Of India CBIN0284407 MALTHON ( R ) 5712
3 MALTHONE MP1710003_080822APB_FTO_320205 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodiya Kala 3060
4 MALTHONE MP1710003_080822APB_FTO_320205 Punjab National Bank PUNB0078800 MALTHONE 185232
5 MALTHONE MP1710003_080822APB_FTO_320205 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 22644

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